XML 45 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Accumulated Other Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Accumulated Other Comprehensive Income [Line Items]          
Balance as of December 31, 2012     $ 1,379 [1]    
Total other comprehensive loss (258) (1,310) [2] (422) (568) [2] (433)
Balance as of June 30, 2013 1,023   1,023   1,379 [1]
Foreign Currency Translation
         
Accumulated Other Comprehensive Income [Line Items]          
Balance as of December 31, 2012     1,611    
Other comprehensive income before reclassifications     (393)    
Total other comprehensive loss     (393)    
Balance as of June 30, 2013 1,218   1,218    
Defined Benefit Pension Plans
         
Accumulated Other Comprehensive Income [Line Items]          
Balance as of December 31, 2012     (232)    
Amounts reclassified from AOCI     37    
Total other comprehensive loss     37    
Balance as of June 30, 2013 (195)   (195)    
Accumulative Other Comprehensive Income
         
Accumulated Other Comprehensive Income [Line Items]          
Balance as of December 31, 2012     1,379    
Other comprehensive income before reclassifications     (393)    
Amounts reclassified from AOCI     37    
Total other comprehensive loss     (356)   (398)
Balance as of June 30, 2013 $ 1,023   $ 1,023   $ 1,379
[1] The condensed consolidated balance sheet has been derived from the audited consolidated financial statements at December 31, 2012 but does not include all the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.
[2] Certain amounts shown in the table above have changed as compared to amounts reported in prior periods as noted in Item 1, Financial Statements, Note 1 of Notes to Condensed Consolidated Financial Statements, Reclassifications and Restatements, for more details.